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Dayamitra Telekomunikasi PT (MTEL)

Jakarta

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580 -5 -0.85%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 19,974,700
Bid/Ask: 575 / 580
Day's Range: 575 - 585

Type: Equity

Market: Indonesia

ISIN: ID1000164205

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MTEL Balance Sheet

Featured here, the Balance Sheet for Dayamitra Telekomunikasi PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3419726

5181918

6312625

Cash and Short Term Investments	1341847	1096365	2651410	4101405
Cash	-	-	-	-
Cash & Equivalents	1341847	879027	2439290	3812250
Short Term Investments	-	-	-	-
Total Receivables, Net	1759957	1757298	1978238	1627482
Accounts Receivables - Trade, Net	1700735	1607260	1829113	1464509
Total Inventory	-	-	-	-
Prepaid Expenses	114987	32519	111621	113651
Other Current Assets, Total	102723	533544	440649	470087

Total Assets

57308933

57010128

56352446

56789975

Property/Plant/Equipment, Total - Net	51447829	51245659	48976434	48198813
Property/Plant/Equipment, Total - Gross	-	65171587	62231179	60798590
Accumulated Depreciation, Total	-	-13925928	-13254745	-12599777
Goodwill, Net	466719	466719	466719	466719
Intangibles, Net	1013012	1018465	833830	865155
Long Term Investments	-	-	-	-
Note Receivable - Long Term	59222	150038	149125	162973
Other Long Term Assets, Total	-	92047	50658	54401
Other Assets, Total	-893022	-238904	-482582	24022

Total Current Liabilities

11617989

11071494

10697529

10514213

Accounts Payable	2016472	2079286	1321028	1932562
Payable/Accrued	-	-	-	-
Accrued Expenses	-	843676	1052324	1048106
Notes Payable/Short Term Debt	2198835	3998274	3547707	2200000
Current Port. of LT Debt/Capital Leases	2779785	2734219	2492196	2551960
Other Current liabilities, Total	3844257	1416039	2284274	2781585

Total Liabilities

22972519

22893578

23728042

Total Long Term Debt	-	11659816	12008125	13038946
Long Term Debt	-	9583212	9942644	11133375
Capital Lease Obligations	-	2076604	2065481	1905571
Deferred Income Tax	-	133326	118652	108222
Minority Interest	-	-	-	-
Other Liabilities, Total	-15096809	-19323420	-18618777	-15228630

Total Equity

34037609

33458868

33061933

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	19050020	19046959	19046959
Additional Paid-In Capital	-	13090254	13082011	13082011
Retained Earnings (Accumulated Deficit)	-	2599187	2019036	1611100
Treasury Stock - Common	-789947	-712126	-698990	-687989
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13482	10274	9852	9852

Total Liabilities & Shareholders' Equity

57010128

56352446

56789975

Total Common Shares Outstanding

86831

82619.82

82627.29

82643.74

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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